Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mobile-health Network Solutions menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2021 06-30 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 7 | 7 | 7 | 8 | 8 | 10 | 12 | 13 | 14 | 13 | 12 |
| Change (%) | 170.55 | 1.51 | 1.48 | 4.69 | 4.48 | 23.21 | 18.84 | 10.57 | 9.56 | -8.48 | -9.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 5 | 5 | 6 | 6 | 7 | 8 | 10 | 11 | 11 | 11 | 10 |
| Change (%) | 148.46 | 5.97 | 5.64 | 9.92 | 9.02 | 20.85 | 17.25 | 9.49 | 8.67 | -7.85 | -8.52 | |
| % of Revenue | 78.74 | 72.31 | 75.50 | 78.59 | 82.51 | 86.10 | 84.44 | 83.31 | 82.50 | 81.83 | 82.39 | 83.06 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 |
| Change (%) | 252.39 | -10.17 | -11.32 | -14.49 | -16.94 | 37.85 | 27.46 | 15.97 | 13.77 | -11.30 | -12.74 | |
| % of Revenue | 21.26 | 27.69 | 24.50 | 21.41 | 17.49 | 13.90 | 15.56 | 16.69 | 17.50 | 18.17 | 17.61 | 16.94 |
| SG&A | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 12 | 18 | 18 | 18 |
| Change (%) | 44.25 | 30.30 | 23.25 | 30.72 | 23.50 | 11.00 | 9.91 | 122.88 | 55.13 | -0.78 | -0.79 | |
| % of Revenue | 44.40 | 23.67 | 30.39 | 36.90 | 46.08 | 54.46 | 49.07 | 45.38 | 91.48 | 129.53 | 140.42 | 153.54 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 3 | 7 | 8 | 8 | 10 | 11 | 13 | 15 | 22 | 30 | 29 | 28 |
| Change (%) | 110.86 | 11.87 | 10.61 | 16.39 | 14.08 | 17.01 | 14.54 | 49.16 | 32.96 | -3.51 | -3.64 | |
| % of Revenue | 124.76 | 97.23 | 107.15 | 116.79 | 129.83 | 141.76 | 134.63 | 129.76 | 175.04 | 212.42 | 223.95 | 237.83 |
| Operating Income | -1 | 0 | -1 | -1 | -2 | -3 | -3 | -3 | -10 | -16 | -16 | -16 |
| Change (%) | -130.28 | -362.03 | 138.16 | 86.06 | 46.25 | 2.18 | 2.13 | 178.79 | 64.13 | 0.91 | 0.90 | |
| % of Revenue | -24.76 | 2.77 | -7.15 | -16.79 | -29.83 | -41.76 | -34.63 | -29.76 | -75.04 | -112.42 | -123.95 | -137.83 |
| Interest Expense | -0 | |||||||||||
| Change (%) | ||||||||||||
| % of Revenue | -0.00 | |||||||||||
| Net Income | -1 | 0 | -1 | -1 | -2 | -3 | -3 | -3 | -9 | -16 | -16 | -16 |
| Change (%) | -114.96 | -765.99 | 115.01 | 71.04 | 41.53 | 2.67 | 2.60 | 180.47 | 64.35 | 0.62 | 0.62 | |
| % of Revenue | -23.99 | 1.33 | -8.70 | -18.44 | -30.12 | -40.81 | -34.00 | -29.36 | -74.46 | -111.70 | -122.80 | -136.17 |
Source: Capital IQ
